Contract 26315099

The City of San Antonio, Texas (Contracting Organization M0152) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on July 29, 2026. This purchase order (PO No. 26315099) reflects an offline sale transaction with a total contract value of $91.27. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item priced at $91.27 per unit and the second line item valued at $0.00. Performance location is the City of San Antonio, Texas, with delivery scheduled for July 29, 2026 with zero days after receipt of order.

The products being procured consist of Grainger items, though the specific nature of these items is not explicitly detailed in the available documentation. The purchase order was issued in accordance with Texas state and local sales tax exemptions for government purchases and reflects an exemption from Federal Excise Taxes. As an offline sale transaction under the Texas Statewide Procurement Division framework, this contract represents a routine procurement action by the City of San Antonio from an established supplier.